25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
43,448 GBP2023-03-31
47,503 GBP2022-03-31
Fixed Assets
43,448 GBP2023-03-31
47,503 GBP2022-03-31
Total Inventories
1,157 GBP2023-03-31
120 GBP2022-03-31
Debtors
13,441 GBP2023-03-31
9,101 GBP2022-03-31
Cash at bank and in hand
13,912 GBP2023-03-31
21,151 GBP2022-03-31
Current Assets
28,510 GBP2023-03-31
30,372 GBP2022-03-31
Net Current Assets/Liabilities
-20,639 GBP2023-03-31
-31,695 GBP2022-03-31
Total Assets Less Current Liabilities
22,809 GBP2023-03-31
15,808 GBP2022-03-31
Net Assets/Liabilities
19,699 GBP2023-03-31
13,857 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
19,599 GBP2023-03-31
13,757 GBP2022-03-31
Equity
19,699 GBP2023-03-31
13,857 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,022 GBP2023-03-31
51,496 GBP2022-03-31
Tools/Equipment for furniture and fittings
894 GBP2023-03-31
894 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
55,916 GBP2023-03-31
52,390 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,258 GBP2023-03-31
4,798 GBP2022-03-31
Tools/Equipment for furniture and fittings
210 GBP2023-03-31
89 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,468 GBP2023-03-31
4,887 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,460 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,581 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
42,764 GBP2023-03-31
46,698 GBP2022-03-31
Tools/Equipment for furniture and fittings
684 GBP2023-03-31
805 GBP2022-03-31
Trade Debtors/Trade Receivables
9,922 GBP2023-03-31
3,600 GBP2022-03-31
Other Debtors
3,519 GBP2023-03-31
5,501 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
735 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,446 GBP2023-03-31
61,467 GBP2022-03-31